Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0152 |
| Invoice Date | 12 January 2024 |
| Due Date | 12 January 2024 |
| Total Due | £27.00 |
To:
lordzeon666@gmail.com
Crew shirts (same art as before)
1 XL tee and 1 L hoodie
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Crew Hoodie |
£18.50 | £18.50 |
| 1 | Crew T-Shirt | £8.50 | £8.50 |
| Sub Total | £27.00 |
| VAT | £4.50 |
| Total Due | £27.00 |
Please use invoice number as reference on bank payments
Bank Name: Starling
Account Name: STMS Group Ltd
Account Number: 06468995
Sort Code: 60-83-71